Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:06:25 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140223APB_FTO_1547354

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

VIKKIRAVANDI

TN-04-009-003-003/402 (AYYURAGARAM)

2904009000NRG23140220234152923

14/02/2023

Saroja

2904009WL129342

Saroja

00176

IDIB000C053

1967

1967

Processed

19/02/2023

008081830

Saroja

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1967

1967

Total

1967

1967

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIKKIRAVANDI	TN2904009_140223APB_FTO_1547354	Indian Bank	IDIB000C053	CHINTAMANI	1967

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